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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
49188806
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/347
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,216
Particulars
DHAKA PRAKHAND KE GRAM PANCHAYAT RAJ SIVAN BARHARWA KE BATISH CHAUDHARY KE KHET SE UDAY SINGH KE KHET TAK NALA KA JIRNODHAR KARYA?.Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12290100023116
SAHANA KHATUN 34555225567
24,108
PFMS
Account Type:Bank
Account No.:
12290100023116
ROKSANA KHATUN 32003425989
24,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:04:22 AM.
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